Nutrition & Health Associates Inc
- Assets
- $810.0k
- Revenue
- $956.7k
- Investments
- $0.0
- Employees
- 26
- Location
- Janesville, WI
- Founding
- 02/1984
- Data as of
- 12/2022
- EIN
- 93-0848480
Organization Overview
Nutrition & Health Associates Inc is located in Janesville, WI. The organization was established in 1984. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Nutrition & Health Associates Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nutrition & Health Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Nutrition & Health Associates Inc generated $956.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NUTRITION AND HEALTH ASSOCIATES IS DEDICATED TO PROMOTING A HEALTHY LIFESTYLE THROUGH EDUCATION, NUTRITION AND HEALTH SERVICES, AND COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN,INFANTS AND CHILDREN-THE PURPOSE OF THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) IS TO PROMOTE AND MAINTAIN THE HEALTH AND WELL-BEING O9F NUTRITIONALLY AT RISK PREGNANT, BREASTFEEDING AND POSTPARTUM WOMEN, INFANTS AND CHILDREN. BASED ON A HEALTH AND NUTRITIONAL ASSESSMENT, WIC PROVIDES NUTRITION EDUCATION, BREASTFEEDING EDUCATION AND SUPPORT, SUPPLEMENTAQL NUTRITIOUS FOODS, AND REFERRALS TO OTHER HEALTH AND NUTRITION SERVICES. IN 2020 WIC SERVED 4800 CLIENTS.
OTHER PROGRAMS-INCLUDES COSTS TO PROVIDE A WIDE RANGE OF CONSULTING SERVICES WHICH ARE OFFERED TO NURSING HOMES, AREA HEALTH CLINICS, HEADSTART AND OTHER HUMAN SERVICE ORGANIZATIONS. OTHER PROGRAMS ALSO INCLUDE NUTRITION CONSULTATION AND PRENATAL CARE COORDINATION. NHA PRENATAL CARE PROGRAMS SERVED OVER 300 PREGNANT WOMEN AND 8 CONTRACTS. OUR CONTRACCTS WERE LIMITED BY THE IMPACT COVID HAD ON THE NURSING HOMES, QUARANTIES OF CLIENTS AND FISCAL IMPACT ON CLIENT FACILITIES.
THE HEALTH CHECK PROGRAM-UNDER BADGERCARE PROMOTES REGULAR PREVENTIVE MEDICAL CARE AND TREATMENT OF ANY HEALTH PROBLEM FOUND DURING A SCREENING. THE HEALTHCHECK PROGRAM CONSISTS OF IDENTIFYING PROBLEMS EARLY, CHECKING CHILDRENS HEALTH AT REGULAR INTERVALS, DOING PHYSICAL, MENTAL, DEVELOPMENTAL, ORAL HEALTH, HEARING, VISION AND OTHER SCREENING TESTS TO FOLLOW UP WHEN A RISK IS IDENTIFIED, AND TREATMENT FOR DISCOVERED PROBLEMS. THE HEALTH CHECK PROGRAM WAS VERY ADVERSELY AFFECTED BY COVID 19. PHYSICAL PRESENCE IS A REQUIRED PART OF THE PROGRAM DUE TO THE PHYSICAL ASSESSMENTS BEING DONE. THE REVENUE LOSS WAS SUBSTANTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Palumbo Director | Trustee | 1 | $0 |
Lashima Grosskopf Director | Trustee | 1 | $0 |
Jill Camber Davidson Director | Trustee | 1 | $0 |
Melanie Hobbs Director | Trustee | 1 | $0 |
Russ Albert Director | Trustee | 1 | $0 |
Caryn Oleston Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $721,082 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,158 |
| Total Program Service Revenue | $233,386 |
| Investment income | $200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $956,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $772,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $143,625 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,305 |
| Advertising and promotion | $3,437 |
| Office expenses | $2,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,574 |
| Travel | $769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,175 |
| Insurance | $15,219 |
| All other expenses | $15,827 |
| Total functional expenses | $1,100,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,156 |
| Savings and temporary cash investments | $191,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,998 |
| Net Land, buildings, and equipment | $6,450 |
| Investments—publicly traded securities | $276,592 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $113,723 |
| Total assets | $809,955 |
| Accounts payable and accrued expenses | $68,002 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $117,249 |
| Total liabilities | $185,251 |
| Net assets without donor restrictions | $617,559 |
| Net assets with donor restrictions | $7,145 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $809,955 |